taxes Property Tax Assistance

2022 ISD Summary Worksheet

028-Caldwell /Caldwell County

028-906/Prairie Lea ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	36,808,295	1.2854	28,635,674	36,808,295
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	3,686,712	N/A	3,686,712	3,686,712
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,430,720	1.1246	1,272,221	1,430,720
D2 - FARM & RANCH IMP	2,922,609	N/A	2,922,609	2,922,609
E - NON-AG LAND AND IMPROVEMENTS	99,443,027	0.9840	101,059,987	99,443,027
F1 - COMMERCIAL REAL	9,701,706	0.9716	9,985,288	9,701,706
F2 - INDUSTRIAL REAL	1,743,000	N/A	1,743,000	1,743,000
G - ALL MINERALS	25,536,814	1.0035	25,447,747	25,536,814
J - ALL UTILITIES	9,264,690	N/A	9,264,690	9,264,690
L1 - COMMERCIAL PERSONAL	1,917,490	N/A	1,917,490	1,917,490
L2 - INDUSTRIAL PERSONAL	2,618,670	N/A	2,618,670	2,618,670
M1 - MOBILE HOMES	3,208,810	N/A	3,208,810	3,208,810
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	198,282,543	0	191,762,898	198,282,543
Less Total Deductions	31,872,425	0	24,759,974	31,872,425
Total Taxable Value	166,410,118	0	167,002,924	166,410,118

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1	T2	T3	T4	T13
169,364,441	166,410,118	169,364,441	166,410,118	172,244,441

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
2,954,323	0	2,880,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
169,364,441	166,410,118	169,364,441	166,410,118	172,244,441

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

094-Guadalupe /Guadalupe County

028-906/Prairie Lea ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	10,198,314	1.1510	8,860,394	10,198,314
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	363,461	N/A	363,461	363,461
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	369,967	1.3292	278,335	369,967
D2 - FARM & RANCH IMP	180,453	N/A	180,453	180,453
E - NON-AG LAND AND IMPROVEMENTS	4,528,915	0.9624	4,705,855	4,528,915
F1 - COMMERCIAL REAL	580,167	N/A	580,167	580,167
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	36,932,364	1.0284	35,912,450	36,932,364
J - ALL UTILITIES	1,045,561	N/A	1,045,561	1,045,561
L1 - COMMERCIAL PERSONAL	155,000	N/A	155,000	155,000
L2 - INDUSTRIAL PERSONAL	1,065	N/A	1,065	1,065
M1 - MOBILE HOMES	35,548	N/A	35,548	35,548
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	54,390,815	0	52,118,289	54,390,815
Less Total Deductions	3,908,865	0	3,282,048	3,908,865
Total Taxable Value	50,481,950	0	48,836,241	50,481,950

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1	T2	T3	T4	T13
50,791,950	50,481,950	50,791,950	50,481,950	51,011,950

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
310,000	0	220,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
50,791,950	50,481,950	50,791,950	50,481,950	51,011,950

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

028-906-02/Prairie Lea ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	47,006,609	1.2536	37,496,068	47,006,609
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	4,050,173	N/A	4,050,173	4,050,173
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,800,687	1.1613	1,550,556	1,800,687
D2 - FARM & RANCH IMP	3,103,062	N/A	3,103,062	3,103,062
E - NON-AG LAND AND IMPROVEMENTS	103,971,942	0.9830	105,765,842	103,971,942
F1 - COMMERCIAL REAL	10,281,873	0.9732	10,565,455	10,281,873
F2 - INDUSTRIAL REAL	1,743,000	N/A	1,743,000	1,743,000
G - ALL MINERALS	62,469,178	1.0181	61,360,197	62,469,178
J - ALL UTILITIES	10,310,251	N/A	10,310,251	10,310,251
L1 - COMMERCIAL PERSONAL	2,072,490	N/A	2,072,490	2,072,490
L2 - INDUSTRIAL PERSONAL	2,619,735	N/A	2,619,735	2,619,735
M1 - MOBILE HOMES	3,244,358	N/A	3,244,358	3,244,358
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	252,673,358		243,881,187	252,673,358
Less Total Deductions	35,781,290		28,042,022	35,781,290
Total Taxable Value	216,892,068		215,839,165	216,892,068

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1	T2	T3	T4	T13
220,156,391	216,892,068	220,156,391	216,892,068	223,256,391

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
3,264,323	0	3,100,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction

T3 = T1 minus 50 % of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50 % of the loss to the local optional percentage homestead exemption

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
220,156,391	216,892,068	220,156,391	216,892,068	223,256,391

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

T14 = T13 plus the loss to the chapter 313 agreement